Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-189-07-42  08-1J5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-0.0/17.3                                ACNH-X065(116)
08-RIV-15-3.0/4.1
08-RIV-79-4.6

Progress payment No. 010                     Payment period ending: 04-24-20
ALL AMERICAN ASPHALT
PO BOX 2229
CORONA CA 92878-2229

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,153,231.72         109,209.00
 2. a. Extra Work                               31,259.30               0.00
    b. Adustment Comp.                         -81,967.54         -81,967.54
 3. Materials on Hand
 4. Earned Subject to Retention              3,102,523.48          27,241.46
 5. Mobilization                               217,887.00               0.00
 6. Total Work Completed      3,320,410.48
 7. Deductions                                 -14,800.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,305,610.48          27,241.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,241.46